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Practice of Internal Auditing
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NEW QUESTION: 1
Which one of the listed tools is frequently used to help drill down to possible causes once a Fishbone Diagram is constructed?
A. 3 When Analysis
B. Ishikawa Diagram
C. 5 Why Analysis
D. Skeleton Diagnostic
Answer: C

NEW QUESTION: 2
SIMULATION
A network associate is adding security to the configuration of the Corp1 router. The user on host C should be able to use a web browser to access financial information from the Finance Web Server. No other hosts from the LAN nor the Core should be able to use a web browser to access this server. Since there are multiple resources for the corporation at this location including other resources on the Finance Web Server, all other traffic should be allowed.
The task is to create and apply an access-list with no more than three statements that will allow ONLY host C web access to the Finance Web Server. No other hosts will have web access to the Finance Web Server. All other traffic is permitted.
Access to the router CLI can be gained by clicking on the appropriate host.
All passwords have been temporarily set to "cisco".
The Core connection uses an IP address of 198.18.196.65
The computers in the Hosts LAN have been assigned addresses of 192.168.33.1 - 192.168.33.254 Host A 192.168.33.1
IIA-CIA-Part2 Online Praxisprüfung
Host B 192.168.33.2
IIA-CIA-Part2 Online Praxisprüfung
Host C 192.168.33.3
IIA-CIA-Part2 Online Praxisprüfung
Host D 192.168.33.4
IIA-CIA-Part2 Online Praxisprüfung
The servers in the Server LAN have been assigned addresses of 172.22.242.17 - 172.22.242.30 The Finance Web Server is assigned an IP address of 172.22.242.23.
IIA-CIA-Part2 Online Praxisprüfung
Answer:
Explanation:
See Explanation
Explanation/Reference:
Explanation:
IIA-CIA-Part2 Online Praxisprüfung
We should create an access-list and apply it to the interface which is connected to the Servers LAN interface, because it can filter out traffic from both Sw-Hosts and Core networks. The Server LAN network has been assigned addresses of 172.22.242.17 - 172.22.242.30 so we can guess the interface connected to them has an IP address of 172.22.242.30 (.30 is the number shown in the figure). Use the "show ip interface brief" command to check which interface has the IP address of 172.22.242.30.
IIA-CIA-Part2 Online Praxisprüfung
We learn that interface FastEthernet0/1 is the interface connected to Server LAN network. It is the interface we will apply our access-list (for outbound direction).
Corp1#configure terminal
Our access-list needs to allow host C - 192.168.33.3 to the Finance Web Server 172.22.242.23 via web (port 80)
IIA-CIA-Part2 Online Praxisprüfung
All other traffic is permitted
Corp1(config)#access-list 100 permit ip any any
Apply this access-list to Fa0/1 interface (outbound direction)
IIA-CIA-Part2 Online Praxisprüfung
Notice: We have to apply the access-list to Fa0/1 interface (not Fa0/0 interface) so that the access-list can filter traffic coming from both the LAN and the Core networks. If we apply access list to the inbound interface we can only filter traffic from the LAN network.
In the real exam, just click on host C and open its web browser. In the address box type
http://172.22.242.23 to check if you are allowed to access Finance Web Server or not. If your configuration is correct then you can access it.
Click on other hosts (A, B and D) and check to make sure you can't access Finance Web Server from these hosts.
Finally, save the configuration
IIA-CIA-Part2 Online Praxisprüfung
This configuration only prevents hosts from accessing Finance Web Server via web but if this server supports other traffic - like FTP, SMTP... then other hosts can access it, too.
Notice: In the real exam, you might be asked to allow other host (A, B or D) to access the Finance Web Server so please read the requirement carefully.
Modification #1
A network associate is adding security to the configuration of the Corp router. The user on host B should be able to access the Finance Web Server. Host B should be denied to access other server on S1-SRVS network. Since there are multiple resources for the corporation at this location including other resources on the Finance Web Server, all other traffic should be allowed.
The task is to create and apply a numbered access-list with no more than three statements that will allow ONLY host B access to the Finance Web Server. Deny host B from accessing the other servers. All other traffic is permitted.
IIA-CIA-Part2 Online Praxisprüfung
Modification #2
A network associate is adding security to the configuration of the Corp1 router. The user on host C should be able to access the Finance Web Server. No other hosts from the LAN nor the Core should be able access this server. All other traffic should be allowed.
The task is to create and apply a numbered access-list with no more than three statements that will allow ONLY host C access the Finance Web Server. No other hosts will have access to the Finance Web Server. All other traffic is permitted.
IIA-CIA-Part2 Online Praxisprüfung
Modification #3
A network associate is adding security to the configuration of the Corp1 router. The user on host C should be able to use a web browser to access financial information from the Finance Web Server. Other access from host C to Finance Web Server should be denied. No other hosts from the LAN nor the Core should be able to access the Finance Web Server. All other traffic should be allowed.
The task is to create and apply a numbered access-list with no more than three statements that will allow ONLY host C web access to the Finance Web Server. Also host C should be denied to access any other services of Finance Web Server. No other hosts will access to the Finance Web Server. All other traffic is permitted.
IIA-CIA-Part2 Online Praxisprüfung
Modification #4
A network associate is adding security to the configuration of the Corp1 router. The user on host D should be able to use a web browser to access financial information from the Finance Web Server. Other access from host C to Finance Web Server should be denied. No other hosts from the LAN nor the Core should be able to access the Finance Web Server. All hosts from the LAN nor the Core should able to access public web server.
The task is to create and apply a numbered access-list with no more than three statements that will allow ONLY host D should be able to use a web browser(HTTP)to access the Finance Web Server. Other types of access from host D to the Finance Web Server should be blocked. All access from hosts in the Core or local LAN to the Finance Web Server should be blocked. All hosts in the Core and local LAN should be able to access the Public Web Server.
IIA-CIA-Part2 Online Praxisprüfung

NEW QUESTION: 3
One of your SAP systems needs to be migrated from its current database to an SAP HANA database. You want to avoid any functional issues after the migration.
What should you search for and if necessary replace in the existing custom ABAP code? There are 3 correct answers to this question.
A. Code that relies on implicit database sorting
B. ORDER BY Clauses in Open SQL statements
C. Direct access to a cluster on the database
D. Left outer joins in open SQL statements
E. Native SQL statements
Answer: A,C,E


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